Muster Roll No. : 1672	Date From : 04/12/2015    Date To : 14/12/2015	Sanction No. : 651/Nrega    Sanction Date : 17/11/2015
Work Code : 2603008068/LD/24604	Work Name : School Vich Mitti Di Bharti Vastai(Shergarh) (2603008068/LD/24604)

Measurement Book Detail

MB NO.  1041        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sushila Devi(Wife) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002090 Credited 29/01/2016   2 Kelash Devi(Wife) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL004312 Credited 08/09/2016   3 Sopat Ram(Husband) PB-03-008-068-001/234 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   4 Rani Devi(Wife) PB-03-008-068-001/222 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   5 Sukhram(Self) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   6 Bheem Sen(Self) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   7 Saroj Devi(Wife) PB-03-008-068-001/269 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   8 Chan Singh(Self) PB-03-008-068-001/284 SC Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   9 Bhanwarjeet Singh(Self) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P 8 210 1680 0 0 1680 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   10 Jagdish(Self) PB-03-008-068-001/25 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   11 Dharam Pal(Self) PB-03-008-068-001/294 SC Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   12 Madan Lal(Self) PB-03-008-068-001/265 OTHER Shergarh P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK Amarpura CORP0001951 2603008WL002090 Credited 29/01/2016   13 Lichma Devi(Wife) PB-03-008-068-001/301 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   14 Kalu Ram(Self) PB-03-008-068-001/303 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   15 Sakuntala Devi(Wife) PB-03-008-068-001/25 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   16 Baljeet Kaur(Wife) PB-03-008-068-001/288 OTHER Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   17 Ram Devi(Wife) PB-03-008-068-001/225 OTHER Shergarh P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 29/01/2016   18 Pushpa Devi(Wife) PB-03-008-068-001/240 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL002090 Credited 28/01/2016   19 Guddi Devi(Wife) PB-03-008-068-001/294 SC Shergarh P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA AMARPURA UBIN0919519 2603008WL002090 Credited 29/01/2016   Daily Attendence 12 15 0 17 19 19 19 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 26670

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36540 Average Per labour 1923.1578

Total man days : 174